Comercial Pataletas Ltda, Chile | Buyer Report — Panjiva
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Comercial Pataletas Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

6 South American shipments available for Comercial Pataletas Ltda

Date Data Source Supplier Details
2012-01-06
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2012-06-08
2011-10-06 Chile Imports COMERCIAL PATALETAS LTDA. VASOS COPAS, SOC.COM.TODOS DOS-F, DE VIDRIO COMUN, ARTICULOS PARA BEBER, DE USO D, OMESTICO, PLATOS POCILLO, SOC.COM.TODOS DOS-F, CERAMICA, ARTICULOS DE USO DOMESTICO, CENICEROS, SOC.COM.TODOS DOS-F, DE VIDRIO COMUN, ARTICULOS DEUSO DOMESTICO, FUENTES, SOC.COM.TODOS DOS-F, PLASTICAS, ARTICULOS DE USO DOMESTICO, ADORNOS DE CERAMICA, SOC.COM.TODOS DOS-F, PARA EL HOGAR, ARTICULOS DE USO DOMESTICO,...
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Contact information for Comercial Pataletas Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

6 shipment records available

Receipt Date 2012-01-06
Consignee Comercial Pataletas Ltda
Consignee (Original Format) COMERCIAL PATALETAS LTDA
Consignee RUT ID 76078704
Consignee RUT ID Verification Number 3
Carrier C.S.A.V.
Shipment Origin China
Port of Unlading San Antonio (CL)
Country of Sale Panama
Transport Method Maritime
Transport Document Date 2011-12-15
Transport Document Number 31AA5MP00
Gross Weight (kg) 773906
Value of Goods, FOB (USD) 6408505
Value of Goods, CIF (USD) 6527225
Freight Value 90000
Insurance Value 28720
Items Quantity 60
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code United States Dollar
Customs Code 39
Free Trade Zone Code 31
Identification Number 4363510
Import Record 1
Import Report Number 999
Moved Value (USD) $1,706,216
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 3
Insurance Code 7
VAT Value 1314581
Warehouse Receipt Date 2011-12-26
Warehouse Code A36
Ad Valorem Total 391635
Ad Valorem Code 223
Manifest Date 2011-12-26
Manifest Number 76233
Other Tax Code 179
Package Quantity 1
HS Code 63039900
Goods Shipped CORTINA
Value of Goods, Item FOB (USD) 272.43
Value of Goods, Item CIF (USD) 277.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 550.56
Item Ad Valorem Estimate Value 16.65
Item Observation 2 Description 00000192.000000 UNIDAD
Item Other Tax 1 Value 55.88
Item Unit Quantity 5040.0
Value of Goods, Item FOB Unit (USD) 54053.57
Item Insurance Value 1.22
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 3.83
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +


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